Tax Account 004-380-003

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Owners

ORO VACA INC
2489 W MAIN ST
LITTLETON, CO 80120-1910

Account Summary

Account ID	004-380-003
Account Type	Real Estate
Location	0 TWP 38N RGE 47E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.99
Total	$11.99
Paid	$11.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.99	$0.00	$11.99	$11.99	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10.20	$0.00	$10.20	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.44	$0.00	$9.44	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.83	$0.39	$10.22	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$10.60	$0.00	$10.60	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$10.42	$0.00	$10.42	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.95	$0.00	$8.95	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.46	$0.00	$8.46	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$7.96	$0.00	$7.96	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$7.41	$0.00	$7.41	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.98	$0.00
08/30/2024	PAYMENT	ORO VACA INC SYS 807682 ORIG: CHECK	$-11.01	$0.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.98	$11.99
08/30/2024	ADJUSTMENT	ORO VACA INC CHECK 807682 VOIDED PAYMENT: 947285. REASON: AMENDMENT TO RE 2025	$11.01	$11.01
08/27/2024	PAYMENT	ORO VACA INC CHECK 807682	$-11.01	$0.00
07/10/2024	BILL	ORO VACA INC	$11.01	$11.01
08/18/2023	PAYMENT	ORO VACA INC CHECK NUM: 807367	$-10.20	$0.00
07/12/2023	BILL	ORO VACA INC	$10.20	$10.20
08/17/2022	PAYMENT	ORO VACA INC CHECK NUM: 807045	$-9.44	$0.00
07/12/2022	BILL	ORO VACA INC	$9.44	$9.44
08/03/2021	PAYMENT	ORO VACA INC CHECK NUM: 806276	$-9.69	$0.00
07/14/2021	BILL	ORO VACA INC	$9.69	$9.69
09/03/2020	PAYMENT	ORO VACA INC CHECK NUM: 805737	$-10.22	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.39	$10.22
07/15/2020	BILL	ORO VACA INC	$9.83	$9.83
08/23/2019	PAYMENT	ORO VACA INC CHECK NUM: 805215	$-10.60	$0.00
07/10/2019	BILL	ORO VACA INC	$10.60	$10.60
08/22/2018	PAYMENT	ORO VACA INC CHECK NUM: 804604	$-10.42	$0.00
07/09/2018	BILL	ORO VACA INC	$10.42	$10.42
08/18/2017	PAYMENT	ORO VACA INC CHECK NUM: 803950	$-8.95	$0.00
07/07/2017	BILL	ORO VACA INC	$8.95	$8.95
08/17/2016	PAYMENT	ORO VACA INC CHECK NUM: 803307	$-8.46	$0.00
07/08/2016	BILL	ORO VACA INC	$8.46	$8.46
09/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 802576	$-7.96	$0.00
09/04/2015	AMENDMENT	remove pen too small to bill	$-0.32	$7.96
09/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 802576	$7.96	$8.28
09/04/2015	VOID	ORO VACA INC CHECK NUM: 802576	$-7.96	$0.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.32	$8.28
07/08/2015	BILL	ORO VACA INC	$7.96	$7.96
08/22/2014	PAYMENT	ORO VACA INC CHECK NUM: 801710	$-7.41	$0.00
07/10/2014	BILL	ORO VACA INC	$7.41	$7.41
08/23/2013	PAYMENT	ORO VACA INC CHECK NUM: 801098	$-6.87	$0.00
07/16/2013	BILL	ORO VACA INC	$6.87	$6.87
08/14/2012	PAYMENT	OROVACA INC CHECK NUM: 800503	$-6.36	$0.00
07/10/2012	BILL	ORO VACA INC	$6.36	$6.36
08/04/2011	PAYMENT	ORO VACA INC CHECK NUM: 800105	$-5.98	$0.00
07/14/2011	BILL	ORO VACA INC	$5.98	$5.98
08/20/2010	PAYMENT	ORO VACA INC CHECK NUM: 8290	$-5.66	$0.00
07/14/2010	BILL	ORO VACA INC	$5.66	$5.66
09/16/2009	PAYMENT	ORO VACA INC CHECK NUM: 8125	$-5.37	$0.00
07/21/2009	BILL	ORO VACA INC	$5.37	$5.37
09/02/2008	PAYMENT	ORO VACA INC CHECK NUM: 7934	$-5.00	$0.00
07/14/2008	BILL	ORO VACA INC	$5.00	$5.00
08/27/2007	PAYMENT	ORO VACA INC CHECK NUM: 7594	$-4.72	$0.00
07/13/2007	BILL	ORO VACA INC	$4.72	$4.72
08/31/2006	PAYMENT	ORO VACA INC CHECK NUM: 6871	$-4.44	$0.00
07/19/2006	BILL	ORO VACA INC	$4.44	$4.44
08/29/2005	PAYMENT	ORO VACA, INC. CHECK NUM: 6085	$-4.31	$0.00
07/21/2005	BILL	ORO VACA INC	$4.31	$4.31
08/19/2004	PAYMENT	@	$-4.75	$0.00
07/01/2004	BILL	HAMMOND RANCH INC @	$4.75	$4.75
08/25/2003	PAYMENT	@	$-4.17	$0.00
07/01/2003	BILL	HAMMOND RANCH INC @	$4.17	$4.17